Accountant

at  Aston Carter

DESCRIPTION:

Executing month end, quality reviews for their scope, not a huge scope, will manage the relationship between stakeholders, compliance tasks, measuring performance of the junior analysts, more involved in ad-hoc projects
Own the monthly close process and support the financial & regulatory reporting
 Review and approve journal entries in collaboration with various actors in Finance or in the business and review trial balance to identify and resolve any discrepancies or errors in the financial statements
 Review reconciliation of general ledger (G/L) accounts in SAP
 Manage relationships with various internal and external stakeholders
 Liaising and co-ordinating with the auditors during the audit cycle for interim and statutory audits
 Ensure compliance of our internal control procedures and support internal and external auditors in SOX compliance audits
 Measure performance against defined KPIs and present the review to your stakeholders and top management monthly
 Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solutions
 Participate and lead transition projects
 Ensure documentation (policies, procedures etc.) is correctly maintained on all activities

SKILLS:

SAP, monthly close process, consolidations, HFM, Spanish

TOP SKILLS DETAILS:

SAP,monthly close process,consolidations

ADDITIONAL SKILLS & QUALIFICATIONS:

Nice to have:

• Fluent in Spanish
• HFM (Hyperion Financial Management) experience

EXPERIENCE LEVEL:

Intermediate Level

Please refer the Job description for details